Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount NHS,UHCW NHS TRUST,07/09/2010,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1101866,1262.04 NHS,UHCW NHS TRUST,07/09/2010,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1101866,155.45 NHS,UHCW NHS TRUST,07/09/2010,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1101866,552.72 NHS,UHCW NHS TRUST,07/09/2010,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1101866,486.51 NHS,UHCW NHS TRUST,07/09/2010,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1101866,883.2 NHS,UHCW NHS TRUST,07/09/2010,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1101866,883.2 NHS,UHCW NHS TRUST,07/09/2010,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1101866,596.48 NHS,UHCW NHS TRUST,07/09/2010,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1101866,644.84 NHS,UHCW NHS TRUST,07/09/2010,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1101866,1630.52 NHS,UHCW NHS TRUST,07/09/2010,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1101866,449.09 NHS,UHCW NHS TRUST,07/09/2010,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1101866,118.26 NHS,UHCW NHS TRUST,07/09/2010,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1101866,1360.61 NHS,UHCW NHS TRUST,07/09/2010,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1101866,917.58 NHS,UHCW NHS TRUST,07/09/2010,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1101866,4544.15 NHS,UHCW NHS TRUST,07/09/2010,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1101866,342 NHS,UHCW NHS TRUST,07/09/2010,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1101866,818.04 NHS,UHCW NHS TRUST,07/09/2010,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1101866,369.63 NHS,UHCW NHS TRUST,07/09/2010,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1101866,349.09 NHS,UHCW NHS TRUST,07/09/2010,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1101866,407.17 NHS,UHCW NHS TRUST,07/09/2010,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1101866,299.97 NHS,UHCW NHS TRUST,07/09/2010,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1101866,961.04 NHS,UHCW NHS TRUST,07/09/2010,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1101866,5395.6 NHS,UHCW NHS TRUST,07/09/2010,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1101866,2832.69 NHS,UHCW NHS TRUST,07/09/2010,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1101866,414.18 NHS,UHCW NHS TRUST,07/09/2010,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1101866,1027.37 NHS,UHCW NHS TRUST,07/09/2010,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),1103536,66387.5 NHS,UHCW NHS TRUST,07/09/2010,RENTS & RATES,RENAL,STRATFORD HEALTHCARE LTD,1252407,39213.43 NHS,UHCW NHS TRUST,07/09/2010,SERVICES REC FROM THIRD PARTY,CLINICAL HAEMATOLOGY,BUPA HOME HEALTHCARE,1290782,135250 NHS,UHCW NHS TRUST,07/09/2010,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,WORCESTERSHIRE ACUTE HOSPITAL,1291272,91704.5 NHS,UHCW NHS TRUST,07/09/2010,CONSULTANTS,ORTHOPAEDICS,UNIVERSITY OF WARWICK,1336734,40410.3 NHS,UHCW NHS TRUST,07/09/2010,FURNITURE OFFICE & COMP EQUIP,CARDIOLOGY,G E MEDICAL SYSTEMS LTD,1477738,54335.77 NHS,UHCW NHS TRUST,07/09/2010,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,1478511,270756 NHS,UHCW NHS TRUST,07/09/2010,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,1478512,25248 NHS,UHCW NHS TRUST,14/09/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,GAJ CONSTRUCTION,1431495,55145.81 NHS,UHCW NHS TRUST,15/09/2010,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,1103812,26280.8 NHS,UHCW NHS TRUST,15/09/2010,LABORATORY EQUIP - PURCHASES,RUGBY SCREENING SERVICES,ALPHA LABORATORIES LTD,1252394,27981.45 NHS,UHCW NHS TRUST,15/09/2010,MEDICAL & SURGICAL EQUIP MAINT,EMERGENCY MEDICINE,RADIOMETER LTD,1252538,4271.13 NHS,UHCW NHS TRUST,15/09/2010,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,RADIOMETER LTD,1252538,8542.25 NHS,UHCW NHS TRUST,15/09/2010,MEDICAL & SURGICAL EQUIP MAINT,OBSTETRICS AND GYNAECOLOGY,RADIOMETER LTD,1252538,3777.59 NHS,UHCW NHS TRUST,15/09/2010,MEDICAL & SURGICAL EQUIP MAINT,CARDIOTHORACIC,RADIOMETER LTD,1252538,12813.38 NHS,UHCW NHS TRUST,15/09/2010,MEDICAL & SURGICAL EQUIP PURCH,ACUTE MEDICINE,RADIOMETER LTD,1252538,4271.13 NHS,UHCW NHS TRUST,15/09/2010,MEDICAL & SURGICAL EQUIP MAINT,RESPIRATORY,RADIOMETER LTD,1252538,4271.13 NHS,UHCW NHS TRUST,15/09/2010,MEDICAL & SURGICAL EQUIP PURCH,RESPIRATORY,RADIOMETER LTD,1252538,4271.13 NHS,UHCW NHS TRUST,15/09/2010,MEDICAL & SURGICAL EQUIP MAINT,CRITICAL CARE,RADIOMETER LTD,1252538,4271.13 NHS,UHCW NHS TRUST,15/09/2010,MEDICAL & SURGICAL EQUIP MAINT,PAEDIATRICS,RADIOMETER LTD,1252538,4271.13 NHS,UHCW NHS TRUST,15/09/2010,MEDICAL & SURGICAL EQUIP MAINT,OBSTETRICS AND GYNAECOLOGY,RADIOMETER LTD,1252538,4271.13 NHS,UHCW NHS TRUST,15/09/2010,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1252771,43084.9 NHS,UHCW NHS TRUST,15/09/2010,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1252776,28721.7 NHS,UHCW NHS TRUST,15/09/2010,OTHER TRANS / MOVEABLE PLANT,ESTATES,CENTRO,1291313,50626.35 NHS,UHCW NHS TRUST,15/09/2010,CONSULTANTS,EMERGENCY MEDICINE,MINISTRY OF DEFENCE,1391534,63338 NHS,UHCW NHS TRUST,15/09/2010,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,OLYMPUS KEYMED LTD,1392324,78700 NHS,UHCW NHS TRUST,15/09/2010,OTHER MISCELLANEOUS,CORPORATE BOARD,NHS LITIGATION AUTHORITY,1392539,727783 NHS,UHCW NHS TRUST,15/09/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,ALLOCATE SOFTWARE PLC,1430613,27612.5 NHS,UHCW NHS TRUST,15/09/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,ALLOCATE SOFTWARE PLC,1430613,27612.5 NHS,UHCW NHS TRUST,15/09/2010,LABORATORY EQUIP - PURCHASES,RUGBY SCREENING SERVICES,ALPHA LABORATORIES LTD,1431279,32645.03 NHS,UHCW NHS TRUST,15/09/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,KAY J F,1431300,78853.77 NHS,UHCW NHS TRUST,16/09/2010,POSTAGE,ESTATES,NEOPOST LTD,CHQ0126625,40000 NHS,UHCW NHS TRUST,17/09/2010,OTHER MISCELLANEOUS,CORPORATE BOARD,NHS LITIGATION AUTHORITY,1392530,5094481 NHS,UHCW NHS TRUST,17/09/2010,OTHER MISCELLANEOUS,CORPORATE BOARD,NHS LITIGATION AUTHORITY,1392532,166187 NHS,UHCW NHS TRUST,22/09/2010,DRUGS,RENAL,BAXTER HEALTHCARE LIMITED,1189671,-65244.49 NHS,UHCW NHS TRUST,22/09/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,DRV INTEGRATION LTD,1290721,106720.39 NHS,UHCW NHS TRUST,22/09/2010,AGENCY ADMIN & CLERICAL,MEDICINE DIVISIONAL MANAGEMENT,COVENTRY CITY COUNCIL,1291233,29211.69 NHS,UHCW NHS TRUST,27/09/2010,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,1337567,162710.35 NHS,UHCW NHS TRUST,27/09/2010,EDUCATION TRAINING & RES INC,RESEARCH ACCOUNT,PENINSULA COLLEGE MEDICINE & DENTISTRY,CHQ0126710,87240.79 NHS,UHCW NHS TRUST,28/09/2010,BLOOD PRODUCTS,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,1189688,2640 NHS,UHCW NHS TRUST,28/09/2010,BLOOD PRODUCTS,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,1189688,1750 NHS,UHCW NHS TRUST,28/09/2010,BLOOD PRODUCTS,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,1189688,35000 NHS,UHCW NHS TRUST,28/09/2010,BLOOD PRODUCTS,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,1189688,875 NHS,UHCW NHS TRUST,28/09/2010,BLOOD PRODUCTS,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,1190613,35000 NHS,UHCW NHS TRUST,28/09/2010,BLOOD PRODUCTS,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,1190613,15 NHS,UHCW NHS TRUST,28/09/2010,CONSULTANTS,CLINICAL HAEMATOLOGY,SOUTH WARWICKSHIRE GEN.HOSPITAL TRUST,1248590,101634.4 NHS,UHCW NHS TRUST,28/09/2010,CONSULTANTS,CLINICAL HAEMATOLOGY,SOUTH WARWICKSHIRE GEN.HOSPITAL TRUST,1252885,-30699 NHS,UHCW NHS TRUST,28/09/2010,SERVICES REC FROM NHS BODIES,RENAL,NHS BLOOD AND TRANSPLANT,1290043,38380.64 NHS,UHCW NHS TRUST,28/09/2010,BLOOD PRODUCTS,PATHOLOGY,NHS BLOOD AND TRANSPLANT,1336758,35011.22 NHS,UHCW NHS TRUST,28/09/2010,DRUGS,DERMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,1337075,12017.37 NHS,UHCW NHS TRUST,28/09/2010,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,1337075,154558.17 NHS,UHCW NHS TRUST,28/09/2010,DRUGS,NEUROSCIENCES,NHS BUSINESS SERVICES AUTHORITY,1337075,31.98 NHS,UHCW NHS TRUST,28/09/2010,DRUGS,RENAL,NHS BUSINESS SERVICES AUTHORITY,1337075,22649.83 NHS,UHCW NHS TRUST,28/09/2010,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,1337075,22645.36 NHS,UHCW NHS TRUST,28/09/2010,DRUGS,SURGERY & UROLOGY,NHS BUSINESS SERVICES AUTHORITY,1337075,342.22 NHS,UHCW NHS TRUST,28/09/2010,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,HEALTHPROTECTIONAGENCY,1391277,30394.53 NHS,UHCW NHS TRUST,28/09/2010,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,HEALTHPROTECTIONAGENCY,1391858,34778.66 NHS,UHCW NHS TRUST,28/09/2010,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1392201,186927.96 NHS,UHCW NHS TRUST,28/09/2010,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1392483,136762.13 NHS,UHCW NHS TRUST,28/09/2010,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1392484,177479.42 NHS,UHCW NHS TRUST,28/09/2010,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1392569,170448.34 NHS,UHCW NHS TRUST,30/09/2010,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,1479362,320000 NHS,UHCW NHS TRUST,30/09/2010,SERVICES REC FROM THIRD PARTY,ORTHOPAEDICS,COVENTRY & WARWICKSHIRE ORTHOPAEDICS LLP,1479363,201170